Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$268,953
Contributions
96%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$251,874
Other
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,299
$257,101
+256%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,048
$11,852
-41%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,347
$268,953
+191%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,948
$11,755
-74%
Advertising & Promotion
$7,276
$0
-100%
Offices, Occupancy & IT
$0
$4,148
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,658
$235,971
+366%
Total Expenses
$103,882
$251,874
+142%
Net income
2024
2025
Change
Net income
-$11,535
+$17,079
-248%
Functional Expenses
Summary
2024
2025
Change
Program
-
$251,874
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$103,882
$251,874
+142%